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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WG733-14D MOTOR-BOXED,208/277V
Region 6215 US Pool East
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00033190 SITEONE/MELROSE SUPP RIVIERA BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 -1 -25 0 -25 .0% 0 0 -25 .0% 0 0 .0
00033191 SITEONE/MELROSE SUPP LAUDERDALE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 100 351 -251 28.4% 16 382 -282 26.1% 382 351 28.4
00033195 SITEONE/MELROSE SUPP LAKE WORTH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 4 100 331 -231 30.2% 16 365 -265 27.3% 365 331 30.2
00043780 COAST PUMP & SY CO I VENICE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 154 0 .0
00043792 COAST PUMP & SY CO I FT LAUDERDALE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 11 288 330 -42 87.2% 16 365 -77 78.9% 365 330 87.2
00044278 SITEONE LANDSCAPE SU POMPANO BEACH FL 6215 000107 0 0 91 -91 .0% 0 0 0 .0% 103 4 100 125 -25 79.9% 5 114 -14 87.7% 217 278 35.9
00044345 SITEONE LANDSCAPE SU DANIA BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 75 142 -67 52.8% 6 154 -79 48.7% 154 142 52.8
00056241 GORMAN CO OF GORMAN SEBRING FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 -4 -100 95 -195 -105.2% 4 103 -203 -97.0% 103 95 -105.2
00077970 NORTH SOUTH SUPPLY VERO BEACH FL 6215 000107 0 0 457 -457 .0% 0 0 0 .0% 514 10 250 221 28 112.6% 6 137 113 182.4% 650 992 25.2
00098520 PROFESSIONAL SUPPLY BOCA RATON FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 20 272 218 54 124.7% 20 249 23 109.2% 249 218 124.7
00138388 HORIZON H803 BOYNTON BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 126 -126 .0% 6 137 -137 .0% 137 126 .0
00139376 FLORIDA IRRIGATION S SEBRING FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 3 75 512 -437 14.6% 23 562 -487 13.3% 562 575 13.0
00139405 FLORIDA IRRIGATION FT LAUDERDALE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 2 46 -46 .0% 431 42 .0
00152380 ACME IRRIGATION DELRAY BEACH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 53 1,325 992 333 133.5% 44 1,084 241 122.2% 1,033 1,304 101.6
00152385 LANDWORKS DEPOT SOUTHWEST RANCH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 12 300 420 -120 71.4% 20 456 -156 65.7% 456 420 71.4
00152730 ACE PUMP & SUPPLY HOLLYWOOD FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 278 -278 .0% 12 302 -302 .0% 302 278 .0
00152731 ACE PUMP & SUPPLY HIALEAH FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 2 51 -51 .0% 51 47 .0
00162441 PUMP & IRRIGATION SU NAPLES FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
Totals 0 0 548 -548 .0% 0 0 0 .0% 617 119 2,760 4,230 -1,470 65.2% 198 4,507 -1,747 61.2% 5,637 5,529 49.9%